| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 34221300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "PREVAL" |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 1,468,800 |
| Amount | 1,468,800 lekë |
| Invoice description | 2130001-Bashkia M.Madhe (Logu i bjeshkeve .Ur.proknr.12.dt.20.07.2018.njoft.fitusi.10.08.2018.kontr.14.08.2018.fat.06.dt.15.08.2018.ser.53162257. |